Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 10/06/2020 | FFC/2020-21/P/3 | Expenditures | 447,629 | ||||||||||
Select activity nature | 12/06/2020 | FFC/2020-21/P/4 | Expenditures | 130,099 | ||||||||||
Select activity nature | 21/06/2020 | FFC/2020-21/P/5 | Expenditures | 44,100 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/6 | Expenditures | 195,587 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:47:44 PM. |